Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | 30/06/2019 | FFC/2019-20/C/1 | 38,446 | |||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 75,075 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 8,910 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,400 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 38,446 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/12 | Expenditures | 17,400 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 51,116 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 76,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:52 AM. |